Paid
Invoice Number | CR-0263 |
Order Number | 2240 |
Invoice Date | June 16, 2017 |
Total Due | $205.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper chrome | $160.00 | $160.00 |
Subtotal: | $160.00 |
---|---|
Shipping: | $45.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $205.00 |